Setup Cash Drop Report Categories (Cloud)
The Cash drop categories are the categories in which a payment accounting code will be assigned to in the setup field "Operator Cashout Report".
Path: Management > Accounting Settings > Report Headings
1. Click Add. A new empty line will display at the top of the list.
2. Enter a code and a category heading name.
3. Click the floppy disk at the end of the line to save the new category.
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